Accounts Recievable Position Available In Armstrong, Pennsylvania

Accounts Recievable 3.6 3.6 out of 5 stars Manorville, PA Job Overview We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our financial services team. The ideal candidate will play a crucial role in managing incoming payments, maintaining accurate financial records, and ensuring compliance with accounting standards. This position requires strong analytical skills and familiarity with both corporate and technical accounting practices, as well as an understanding of medical terminology for handling billing processes.

Company Overview:

Computech Corporation has over 25 years of experience providing contract, temporary, and direct-hire staffing services. We successfully work with public and private sector entities nationwide and offer staffing solutions for Information Technology (IT), Engineering, Medical, Professional, Finance, Administrative, Light industrial, Manufacturing, and other workforce needs.

Description:

Accounts Receivable – Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patients to collect on balances. This position requires work within several different operating systems as well as Microsoft Office.

Required Qualifications :

1+ year(s) experience of medical or healthcare billing related work (examples: collections, balance overview, payments, payment plans) Experience communicating with customers/members on the phone. Must live within a 1 hour commute from the Monroeville, PA office.

Preferred Qualifications :

Explanation of Benefits (EOB) experience 1+ year(s) experience in self pay collections 1+ year(s) experience in Microsoft Office, specifically Microsoft Excel, Microsoft Outlook, and Microsoft Word Ability to multi-task, manage simultaneous projects, and prioritize task in a fast paced environment while displaying strong attention to detail Ability to work independently and collaboratively with a team environment Able to multi-task and meet deadlines Excellent problem-solving skills Qualification Additional Details Is this request for Peak Season? Select applicable value :

Specialty Back End Duties :

Collecting payments Scheduling payments Reviewing resident’s statement of account for accuracy of charges and proper account handling. Work in a customer service oriented, fast paced and team focused environment to help resolve patient account balances. Accounts Receivable – Patient Pay Collector will be responsible for validating patient balances, working with other departments to determine validity, and making outbound calls to patients to collect on balances. This position requires work within several different operating systems as well as Microsoft Office.

Experience :

Required Qualifications :

1+ year(s) experience of medical or healthcare billing related work (examples: collections, balance overview, payments, payment plans) Experience communicating with customers/members on the phone. Must live within a 1 hour commute from the Monroeville, PA office. Explanation of Benefits (EOB) experience 1+ year(s) experience in self pay collections 1+ year(s) experience in Microsoft Office, specifically Microsoft Excel, Microsoft Outlook, and Microsoft Word Ability to multi-task, manage simultaneous projects, and prioritize task in a fast paced environment while displaying strong attention to detail Ability to work independently and collaboratively with a team environment Able to multi-task and meet deadlines Excellent problem-solving skills

Position Summary :

Follows processes to assist with processing, insurance verification and authorization, revenue cycle management, compliance and documentation, as well as customer service and issue resolution. Provides support in ensuring accurate billing, efficient revenue flow, and compliance with regulations.

Education :

Verifiable High School Diploma or GED is required. INIT01

Job Type:

Contract Pay:

$15.00 – $18.54 per hour Expected hours: 40 per week

Schedule:

Day shift Monday to

Friday Experience:

Explanation of Benefits:

3 years (Required) Accounts receivable: 2 years (Required)

Work Location:

In person